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One of my items in my inventory has a -6 on-order quantity. The only way I've been able to fix this is to just leave an open PO with this item on-order with a quantity of 6. I ran a batch process and it didn't seem to fix the problem. Any suggestions or help would be greatly appreciated. Thanks.

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Right click on the item in the stock code selection window and select "View On-Order Details" from the popup menu. Do you see any entries there with negative quantities? That should tell you where the on-order quantity is coming from.

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No, I do not see any negative quantities. I've even gone back as far as 5 years to see if there have ever been any that were entered. As of right now I've got one actual order for the item for 3 and one "false" order with 6. Details of the item are showing 3 total on-order.Ryan HaasFebruary 2, 2016 at 4:24 PM

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My apologies. I thought that the on-order detail would show items with a negative quantity, but I was incorrect. It will only shot items with positive on-order quantities as it was designed for ordering items rather than returning them to your supplier.

In short, you have an entry for that item with a negative quantity on one of your open purchase orders. If you don't have that many open POs, just open each one and look for that item with a negative quantity. You can correct the quantity there.